S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Sadak Arjuni
|
MH-33-006-026-003/20 (KHOBA (H))
|
1833006000NRG24070320241208313
|
13/03/2024
|
BALCHAND SUDAM GEDAM
|
1833006WL0037332
|
BALCHAND SUDAM GEDAM
|
00045
|
BARB0DBGARI
|
432
|
432
|
Rejected
|
20/03/2024
|
|
N03240161AFE0
|
DBFL
|
|
|
2
|
Sadak Arjuni
|
MH-33-006-026-003/20 (KHOBA (H))
|
1833006000NRG24070320241208315
|
13/03/2024
|
BALCHAND SUDAM GEDAM
|
1833006WL0037332
|
BALCHAND SUDAM GEDAM
|
00045
|
BARB0DBGARI
|
888
|
888
|
Rejected
|
20/03/2024
|
|
N03240161AFDF
|
DBFL
|
|
|
3
|
Sadak Arjuni
|
MH-33-006-026-003/20 (KHOBA (H))
|
1833006000NRG24070320241208314
|
13/03/2024
|
Sayatra Sudam Gedam
|
1833006WL0037332
|
Sayatra Sudam Gedam
|
00045
|
BARB0DBGARI
|
888
|
888
|
Rejected
|
20/03/2024
|
|
N03240161AFDE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
4
|
Sadak Arjuni
|
MH-33-006-038-001/101 (KODAMEDI)
|
1833006000NRG24130320241262630
|
13/03/2024
|
BHAGARATA EKNATH WALTHARE
|
1833006WL0038190
|
BHAGARATA EKNATH WALTHARE
|
00045
|
BARB0DBSADA
|
834
|
834
|
Rejected
|
20/03/2024
|
|
N03240161AFE1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
5
|
Sadak Arjuni
|
MH-33-006-004-001/197 (DUNDA)
|
1833006000NRG24040320241156510
|
13/03/2024
|
TUSHAR CHANDRASHEKHAR MADANKAR
|
1833006WL0036484
|
TUSHAR CHANDRASHEKHAR MADANKAR
|
00051
|
MAHB0000783
|
890
|
890
|
Rejected
|
20/03/2024
|
|
N0324016579DA
|
DBFL
|
|
|
6
|
Sadak Arjuni
|
MH-33-006-004-001/197 (DUNDA)
|
1833006000NRG24040320241156511
|
13/03/2024
|
TUSHAR CHANDRASHEKHAR MADANKAR
|
1833006WL0036484
|
TUSHAR CHANDRASHEKHAR MADANKAR
|
00051
|
MAHB0000783
|
143
|
143
|
Rejected
|
20/03/2024
|
|
N0324016579DB
|
DBFL
|
|
|
7
|
Sadak Arjuni
|
MH-33-006-004-001/197 (DUNDA)
|
1833006000NRG24040320241156528
|
13/03/2024
|
TUSHAR CHANDRASHEKHAR MADANKAR
|
1833006WL0036484
|
TUSHAR CHANDRASHEKHAR MADANKAR
|
00051
|
MAHB0000783
|
865
|
865
|
Rejected
|
20/03/2024
|
|
N0324016579DC
|
DBFL
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-051-001/490 (PALASGAON (DA.))
|
1833006000NRG24040320241156741
|
13/03/2024
|
RASHIKA RAJKUMAR KAWARE
|
1833006WL0036488
|
RASHIKA RAJKUMAR KAWARE
|
00051
|
MAHB0000783
|
2140
|
2140
|
Rejected
|
20/03/2024
|
|
N0324016579D5
|
DBFL
|
|
|
9
|
Sadak Arjuni
|
MH-33-006-051-001/490 (PALASGAON (DA.))
|
1833006000NRG24040320241156742
|
13/03/2024
|
RASHIKA RAJKUMAR KAWARE
|
1833006WL0036488
|
RASHIKA RAJKUMAR KAWARE
|
00051
|
MAHB0000783
|
1998
|
1998
|
Rejected
|
20/03/2024
|
|
N0324016579D4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
10
|
Sadak Arjuni
|
MH-33-006-061-001/133 (HETI)
|
1833006000NRG24130320241262632
|
13/03/2024
|
URMILA EKNATH MANKAR
|
1833006WL0038192
|
URMILA EKNATH MANKAR
|
00051
|
MAHB0001098
|
996
|
996
|
Rejected
|
20/03/2024
|
|
N0324016579CA
|
DBFL
|
|
|
11
|
Sadak Arjuni
|
MH-33-006-061-001/40 (HETI)
|
1833006000NRG24130320241262633
|
13/03/2024
|
PRATIBHA MARKAND MESHRAM
|
1833006WL0038192
|
PRATIBHA MARKAND MESHRAM
|
00051
|
MAHB0001098
|
996
|
996
|
Rejected
|
20/03/2024
|
|
N0324016579C9
|
DBFL
|
|
|
12
|
Sadak Arjuni
|
MH-33-006-061-001/40 (HETI)
|
1833006000NRG24130320241262634
|
13/03/2024
|
PRATIBHA MARKAND MESHRAM
|
1833006WL0038192
|
PRATIBHA MARKAND MESHRAM
|
00051
|
MAHB0001098
|
495
|
495
|
Rejected
|
20/03/2024
|
|
N0324016579C8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
13
|
Sadak Arjuni
|
MH-33-006-029-001/233 (KOHAMARA)
|
1833006000NRG24070320241208316
|
13/03/2024
|
SHILA BHOJRAJ JANBANDHU
|
1833006WL0037333
|
SHILA BHOJRAJ JANBANDHU
|
00415
|
SBIN0012010
|
900
|
900
|
Rejected
|
20/03/2024
|
|
N0324016579C6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
14
|
Sadak Arjuni
|
MH-33-006-004-001/115 (DUNDA)
|
1833006000NRG24040320241156507
|
13/03/2024
|
SUKCHAND HARINATH PANDHARE
|
1833006WL0036484
|
SUKCHAND HARINATH PANDHARE
|
00540
|
BKID0WAINGB
|
880
|
880
|
Rejected
|
20/03/2024
|
|
N0324016579CC
|
DBFL
|
|
|
15
|
Sadak Arjuni
|
MH-33-006-004-001/115 (DUNDA)
|
1833006000NRG24040320241156508
|
13/03/2024
|
SUKCHAND HARINATH PANDHARE
|
1833006WL0036484
|
SUKCHAND HARINATH PANDHARE
|
00540
|
BKID0WAINGB
|
292
|
292
|
Rejected
|
20/03/2024
|
|
N0324016579CB
|
DBFL
|
|
|
16
|
Sadak Arjuni
|
MH-33-006-004-001/117 (DUNDA)
|
1833006000NRG24040320241156513
|
13/03/2024
|
SUNANDA SEWAKRAM THALAL
|
1833006WL0036484
|
SUNANDA SEWAKRAM THALAL
|
00540
|
BKID0WAINGB
|
880
|
880
|
Rejected
|
20/03/2024
|
|
N0324016579D0
|
DBFL
|
|
|
17
|
Sadak Arjuni
|
MH-33-006-004-001/117 (DUNDA)
|
1833006000NRG24040320241156525
|
13/03/2024
|
SUNANDA SEWAKRAM THALAL
|
1833006WL0036484
|
SUNANDA SEWAKRAM THALAL
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Rejected
|
20/03/2024
|
|
N0324016579CF
|
DBFL
|
|
|
18
|
Sadak Arjuni
|
MH-33-006-004-001/117 (DUNDA)
|
1833006000NRG24040320241156526
|
13/03/2024
|
SUNANDA SEWAKRAM THALAL
|
1833006WL0036484
|
SUNANDA SEWAKRAM THALAL
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Rejected
|
20/03/2024
|
|
N0324016579CE
|
DBFL
|
|
|
19
|
Sadak Arjuni
|
MH-33-006-004-001/12 (DUNDA)
|
1833006000NRG24040320241156519
|
13/03/2024
|
KUNDLIK PUNA SURPAM
|
1833006WL0036484
|
KUNDLIK PUNA SURPAM
|
00540
|
BKID0WAINGB
|
885
|
885
|
Rejected
|
20/03/2024
|
|
N03240161AFE2
|
DBFL
|
|
|
20
|
Sadak Arjuni
|
MH-33-006-004-001/12 (DUNDA)
|
1833006000NRG24040320241156530
|
13/03/2024
|
KUNDLIK PUNA SURPAM
|
1833006WL0036484
|
KUNDLIK PUNA SURPAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Rejected
|
20/03/2024
|
|
N03240161AFE3
|
DBFL
|
|
|
21
|
Sadak Arjuni
|
MH-33-006-004-001/142 (DUNDA)
|
1833006000NRG24040320241156527
|
13/03/2024
|
KIRAN RADHESHAM THALAL
|
1833006WL0036484
|
KIRAN RADHESHAM THALAL
|
00540
|
BKID0WAINGB
|
174
|
174
|
Rejected
|
20/03/2024
|
|
N03240161AFE7
|
DBFL
|
|
|
22
|
Sadak Arjuni
|
MH-33-006-004-001/142 (DUNDA)
|
1833006000NRG24040320241156524
|
13/03/2024
|
KIRAN RADHESHAM THALAL
|
1833006WL0036484
|
KIRAN RADHESHAM THALAL
|
00540
|
BKID0WAINGB
|
895
|
895
|
Rejected
|
20/03/2024
|
|
N03240161AFE6
|
DBFL
|
|
|
23
|
Sadak Arjuni
|
MH-33-006-004-001/142 (DUNDA)
|
1833006000NRG24040320241156509
|
13/03/2024
|
KIRAN RADHESHAM THALAL
|
1833006WL0036484
|
KIRAN RADHESHAM THALAL
|
00540
|
BKID0WAINGB
|
432
|
432
|
Rejected
|
20/03/2024
|
|
N03240161AFE5
|
DBFL
|
|
|
24
|
Sadak Arjuni
|
MH-33-006-004-001/200 (DUNDA)
|
1833006000NRG24040320241156512
|
13/03/2024
|
OMPRAKASH SADASHIO BAGDKAR
|
1833006WL0036484
|
OMPRAKASH SADASHIO BAGDKAR
|
00540
|
BKID0WAINGB
|
143
|
143
|
Rejected
|
20/03/2024
|
|
N03240161AFE4
|
DBFL
|
|
|
25
|
Sadak Arjuni
|
MH-33-006-004-001/200 (DUNDA)
|
1833006000NRG24040320241156514
|
13/03/2024
|
OMPRAKASH SADASHIO BAGDKAR
|
1833006WL0036484
|
OMPRAKASH SADASHIO BAGDKAR
|
00540
|
BKID0WAINGB
|
890
|
890
|
Rejected
|
20/03/2024
|
|
N0324016579C5
|
DBFL
|
|
|
26
|
Sadak Arjuni
|
MH-33-006-004-001/200 (DUNDA)
|
1833006000NRG24040320241156523
|
13/03/2024
|
OMPRAKASH SADASHIO BAGDKAR
|
1833006WL0036484
|
OMPRAKASH SADASHIO BAGDKAR
|
00540
|
BKID0WAINGB
|
885
|
885
|
Rejected
|
20/03/2024
|
|
N0324016579C3
|
DBFL
|
|
|
27
|
Sadak Arjuni
|
MH-33-006-004-001/200 (DUNDA)
|
1833006000NRG24040320241156529
|
13/03/2024
|
OMPRAKASH SADASHIO BAGDKAR
|
1833006WL0036484
|
OMPRAKASH SADASHIO BAGDKAR
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Rejected
|
20/03/2024
|
|
N0324016579C4
|
DBFL
|
|
|
28
|
Sadak Arjuni
|
MH-33-006-004-001/4 (DUNDA)
|
1833006000NRG24040320241156531
|
13/03/2024
|
MANOHAR RATANLAL BHONGADE
|
1833006WL0036484
|
MANOHAR RATANLAL BHONGADE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Rejected
|
20/03/2024
|
|
N0324016579C2
|
DBFL
|
|
|
29
|
Sadak Arjuni
|
MH-33-006-004-001/4 (DUNDA)
|
1833006000NRG24040320241156521
|
13/03/2024
|
MANOHAR RATANLAL BHONGADE
|
1833006WL0036484
|
MANOHAR RATANLAL BHONGADE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Rejected
|
20/03/2024
|
|
N0324016579C1
|
DBFL
|
|
|
30
|
Sadak Arjuni
|
MH-33-006-004-001/4 (DUNDA)
|
1833006000NRG24040320241156515
|
13/03/2024
|
MANOHAR RATANLAL BHONGADE
|
1833006WL0036484
|
MANOHAR RATANLAL BHONGADE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
20/03/2024
|
|
N0324016579D3
|
DBFL
|
|
|
31
|
Sadak Arjuni
|
MH-33-006-004-001/4 (DUNDA)
|
1833006000NRG24040320241156516
|
13/03/2024
|
RASHIKA MANOHAR BHONGADE
|
1833006WL0036484
|
RASHIKA MANOHAR BHONGADE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
20/03/2024
|
|
N0324016579CD
|
DBFL
|
|
|
32
|
Sadak Arjuni
|
MH-33-006-004-001/4 (DUNDA)
|
1833006000NRG24040320241156522
|
13/03/2024
|
RASHIKA MANOHAR BHONGADE
|
1833006WL0036484
|
RASHIKA MANOHAR BHONGADE
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Rejected
|
20/03/2024
|
|
N032401657782
|
DBFL
|
|
|
33
|
Sadak Arjuni
|
MH-33-006-004-001/4 (DUNDA)
|
1833006000NRG24040320241156532
|
13/03/2024
|
RASHIKA MANOHAR BHONGADE
|
1833006WL0036484
|
RASHIKA MANOHAR BHONGADE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Rejected
|
20/03/2024
|
|
N032401657781
|
DBFL
|
|
|
34
|
Sadak Arjuni
|
MH-33-006-004-001/48 (DUNDA)
|
1833006000NRG24040320241156533
|
13/03/2024
|
LEKHARAM BAPU THALAL
|
1833006WL0036484
|
LEKHARAM BAPU THALAL
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Rejected
|
20/03/2024
|
|
N032401657780
|
DBFL
|
|
|
35
|
Sadak Arjuni
|
MH-33-006-004-001/48 (DUNDA)
|
1833006000NRG24040320241156520
|
13/03/2024
|
LEKHARAM BAPU THALAL
|
1833006WL0036484
|
LEKHARAM BAPU THALAL
|
00540
|
BKID0WAINGB
|
875
|
875
|
Rejected
|
20/03/2024
|
|
N03240161AFE9
|
DBFL
|
|
|
36
|
Sadak Arjuni
|
MH-33-006-004-001/48 (DUNDA)
|
1833006000NRG24040320241156517
|
13/03/2024
|
LEKHARAM BAPU THALAL
|
1833006WL0036484
|
LEKHARAM BAPU THALAL
|
00540
|
BKID0WAINGB
|
348
|
348
|
Rejected
|
20/03/2024
|
|
N03240165777F
|
DBFL
|
|
|
37
|
Sadak Arjuni
|
MH-33-006-004-001/48 (DUNDA)
|
1833006000NRG24040320241156518
|
13/03/2024
|
LEKHARAM BAPU THALAL
|
1833006WL0036484
|
LEKHARAM BAPU THALAL
|
00540
|
BKID0WAINGB
|
447
|
447
|
Rejected
|
20/03/2024
|
|
N03240161AFE8
|
DBFL
|
|
|
38
|
Sadak Arjuni
|
MH-33-006-022-001/179 (PANDHARWANI (RE.))
|
1833006000NRG24070320241208318
|
13/03/2024
|
MORESHWAR PARSRAM NANHE
|
1833006WL0037335
|
MORESHWAR PARSRAM NANHE
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Rejected
|
20/03/2024
|
|
N0324016579C7
|
DBFL
|
|
|
39
|
Sadak Arjuni
|
MH-33-006-023-003/39 (USHIRKHEDA)
|
1833006000NRG24130320241262635
|
13/03/2024
|
ANTAKALA BRIJLAL PARTEKI
|
1833006WL0038193
|
ANTAKALA BRIJLAL PARTEKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324016579D1
|
DBFL
|
|
|
40
|
Sadak Arjuni
|
MH-33-006-056-001/428 (KHODSHIVANI)
|
1833006000NRG24040320241156720
|
13/03/2024
|
MANGALA YADAV KHOBRAGADE
|
1833006WL0036486
|
MANGALA YADAV KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Rejected
|
20/03/2024
|
|
N0324016579D2
|
DBFL
|
|
|
41
|
Sadak Arjuni
|
MH-33-006-056-001/429 (KHODSHIVANI)
|
1833006000NRG24130320241262631
|
13/03/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL0038191
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324016579DE
|
DBFL
|
|
|
42
|
Sadak Arjuni
|
MH-33-006-056-001/429 (KHODSHIVANI)
|
1833006000NRG24070320241208317
|
13/03/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL0037334
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/03/2024
|
|
N0324016579DD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
43
|
Sadak Arjuni
|
MH-33-006-004-001/254 (DUNDA)
|
1833006000NRG24130320241262638
|
13/03/2024
|
Mamata Sunil Chindhalore
|
1833006WL0038195
|
Mamata Sunil Chindhalore
|
00691
|
IPOS0000001
|
429
|
429
|
Rejected
|
20/03/2024
|
|
N0324016579D6
|
DBFL
|
|
|
44
|
Sadak Arjuni
|
MH-33-006-004-001/254 (DUNDA)
|
1833006000NRG24130320241262639
|
13/03/2024
|
Mamata Sunil Chindhalore
|
1833006WL0038195
|
Mamata Sunil Chindhalore
|
00691
|
IPOS0000001
|
708
|
708
|
Rejected
|
20/03/2024
|
|
N0324016579D9
|
DBFL
|
|
|
45
|
Sadak Arjuni
|
MH-33-006-004-001/254 (DUNDA)
|
1833006000NRG24130320241262640
|
13/03/2024
|
Mamata Sunil Chindhalore
|
1833006WL0038195
|
Mamata Sunil Chindhalore
|
00691
|
IPOS0000001
|
181
|
181
|
Rejected
|
20/03/2024
|
|
N0324016579D7
|
DBFL
|
|
|
46
|
Sadak Arjuni
|
MH-33-006-004-001/254 (DUNDA)
|
1833006000NRG24130320241262641
|
13/03/2024
|
Mamata Sunil Chindhalore
|
1833006WL0038195
|
Mamata Sunil Chindhalore
|
00691
|
IPOS0000001
|
354
|
354
|
Rejected
|
20/03/2024
|
|
N0324016579D8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41297
|
41297
|
|
|
|
|
|
|
|